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86,760 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → Eni Topçi

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice40110160562018
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryEni Topçi
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 86,760
Amount86,760 lekë
Invoice descriptionQKPAzilkerk , pagese ft miremb paisje kontrate ne vazhdim nr 142/3 dt 11.04.2018,fat nr 158 dt 17.12.18 ser 48334808,pv kryerje sherb nr 735 dt 17.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 QFM Teknike Tirane (3535) BANKA E TIRANES 34,800